Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/08/2020 | FFC/2020-21/P/1 | Expenditures | 10,296 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/2 | Expenditures | 8,495 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/3 | Expenditures | 25,480 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/4 | Expenditures | 3,430 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/5 | Expenditures | 3,430 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/6 | Expenditures | 33,010 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/7 | Expenditures | 11,003 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/8 | Expenditures | 20,020 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/13 | Expenditures | 83,672 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/14 | Expenditures | 12,960 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/15 | Expenditures | 8,030 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/16 | Expenditures | 8,030 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/17 | Expenditures | 8,030 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/18 | Expenditures | 8,030 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/19 | Expenditures | 5,353 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/20 | Expenditures | 5,353 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/21 | Expenditures | 5,353 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/22 | Expenditures | 5,353 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/23 | Expenditures | 5,353 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/24 | Expenditures | 5,353 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/25 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/26 | Expenditures | 186,106 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/27 | Expenditures | 54,011 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/28 | Expenditures | 16,962 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/29 | Expenditures | 12,681 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/30 | Expenditures | 12,681 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/31 | Expenditures | 12,681 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/32 | Expenditures | 12,681 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/33 | Expenditures | 8,454 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/34 | Expenditures | 8,454 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/35 | Expenditures | 8,454 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/36 | Expenditures | 8,454 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/37 | Expenditures | 8,454 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/38 | Expenditures | 7,927 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/40 | Expenditures | 83,672 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/41 | Expenditures | 115,888 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/42 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/43 | Expenditures | 18,264 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/44 | Expenditures | 8,064 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/45 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:41:22 PM. |